Below is the source query generated by the universe.
If only one of the dim tables are used, the results are fine but when used in conjunction, it reduces the total by 30,000 ...
This query works fine in Oracle though and gives the expected totals but when run in Webi, total reduces by a significant number
Hi Guys,
I got to solve it using a kind of manually fragment extension.
I copied the fragment from the standard project and pasted it to the extension project, renaming it with the "Custom" termination (from "S4.fragment.xml" to "S4Custom.fragment.xml"):
After that, I changed the reference for this fragment at the S4Custom.controller.js, at point of fragment initialization (method handleRouteMatched, line 182, from "mytravelandexpense.view.S4" to "mytravelandexpense.TRV_TE_CREExtension.view.S4Custom"), like the source code below:
Finally, I commented the "Add Cost Assignment" button source code on S4Custom.fragment.xml:
So it worked and the button is not being shown anymore:
As the SAP Web IDE don't provide the fragment extension wizard (as it is provided for view and controller), I think this way we work with fragment extension.
Regards,
Jairo Canuto
hi,
thanks for all the responses.
1. ok, i will define settlement rule (in this case, client requirement wants AuC)
2. settlement rule is NOT always required to settle. for example, with method 13, "WIP at Actual Costs" we are also using, after RA, we run settlement and even if there is no settlement rule, it will settle to the balance sheet account maintained in OKG8.
good day,
Hi Guys,
I got to extend a fragment as described at the thread below:
Extending the My Travel and Expense app (TRV_TE_CRE) - Hide 'Add Cost Assignment' Button
Regards,
Jairo Canuto
This is from the F1 help:
This account is used for sales transactions only.
This account records the delivery of inventory when the delivery of inventory and the issue of the invoice occur in different posting periods.
There is an option to turn this on or off in the General Settings>BP Tab
From the F1 Help:
When modified, this setting is updated per company, for all users.
Use Shipped Goods Account for Customer
Select this checkbox to enable the postings to the shipped goods account.
When the delivery of inventory and the issue of the invoice occur in different posting periods, you can choose to post the delivery of the inventory to the shipped goods account instead of the COGS account. As such, the delivery of the inventory will be reflected in your Balance Sheet instead of the Profit and Loss statement, and your income and profit will be recorded more accurately.
Once you have selected this checkbox, the Use Shipped Goods Account checkbox on the General sub tab of the Accounting tab of the Business Partner Master Data window will be selected by default for newly added customers.
Essentially it is an accounting function to record the revenue and expense in the same financial period.
what is the root/access object for your service request creation page ?
you need to check whether BTREFOBJ is already there or not (created/not created). if is there, then you can get the object by using some relations and set the object id
else you need to create that object using relations and create related entity method and set that property with object ids that you have.
basically you need some basics in BOL.
let me know if you need more help.
Hi Hector,
Not sure if this happens to you,
I have client upgraded from 8.8 to SBO 9.2PL3,
The addon is to create back to back PO from SO.
I noticed that in 9.2 PL3, the reading and setting of the UDFs on the Line level is very slow.
It would take about 1 second to set ONE document line having about 15 udfs.
This would translate to 5 seconds for a document having 5 lines.
This happens both on my development PC and client's live environment.
We resorted to re-write the code using XML.
Regards
Edy
Hi,
For standard configuration you do not need to do anything else.
You can check that the system PSE is available (t-code strust) and then
send the certificate using t-code oaht.
Regards,
David
Hi Prabhat,
Please check my KBA 1821733.
In normal case (not characteristic-based), withdrawal quantity is saved not only in //dp_head and //dp_sched tables, but also as "original quantity" in liveCache.
You can have a look at this in //rrp3, using command "gt_io" when you're in 'Element' tab.
If you see correct original quantity there, which is the same as withdrawal quantity, you can configure your SNP key figure as described in KBA 1821733, to make the key figure display "original quantity".
I have tried it in my internal system and it works perfectly 
Best Regards,
Ada
you don't have to do anything. just use the one generated by the plugin.
you don't have to change the core js location.
Hi Lok,
It looks we do have such limitations for auxiliary key figures ...
BR,
Ada
Hi,
I accidentally deleted application logs in SLG2 including logs not yet expired.
How important are those?
I mean, whats going to happen and if its serious, what should I do?
Thanks.
Jhiosa
reverse proxy is enough
Hi Naidu,
The trading of fixed-term deposits (including overnight money and eurocurrency) includes transactions with fixed interest rates and an end of term arranged at the start . This includes the transaction types fixed-term deposit investment and fixed-term deposit borrowing. If the authorized business partners and corresponding payment details are already defined in the standing instructions, the required entries are restricted to the required entries in the structural characteristics. In addition to functions for entering and changing fixed-term deposits, the system also supports functions for rollovers and reversals.
You only have to define the standard interest calculation method and the calendar you want to use once, and these will then be used as default values for the transaction.
Before you can use the Money Market component, you have to maintain master data. You have to
fixed-term depositis one example of a product type in the Money Market area.
Investmentor
Borrowingof fixed-term deposits.
Increase in the nominal amount
Nominal interestFor more information, see the relevant section in the Implementation Guide.
You can then define Money Market transactions in the system.
Best regards,
Alex.
Brigado Caetano!
Sorry forgot to attach the error screenshot
Gavin,
Have you tried TWO work around options:
Regards,
Ajay
Hi,
How are you doing the broadcasting? Broadcaster should get the date from the queries to be broadcasted, right? In what part are you having problem?
Regards,
Loed
Thanks Ajay,
Will try the UDT suggestion and let you know. Other option is not practical but will also test.
GL
Hi Nikos,
I think what you have described is very generic requirement. Firstly define your transaction objects performing
Requirement of material can be as simple as reservation or as complex as Stock Transfer Purchase Req.. Are these materials raw material which will be issued in plant for converting to finished goods or they are ultimately shipped on sales order . is central WH defined as different plant in SAP or it's just storage location.
Depending on model, it could be very simple ATP check on Production order or could be as complex as using SAP SCM to carryout Global ATP module.
Best Regards
Jatin